MONTGOMERY COUNTY WOMENS CENTER

EIN: 760061208 501(c)(3)

CONROE, TX

Total Revenue
$7,027,743
Total Expenses
$6,612,032
Total Assets
$9,202,389
Net Assets
$7,416,510
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
TX
Principal Officer
SARAH L RALEIGH
Phone
9364414044
Tax Period
2023-01-01 to 2023-12-31

MONTGOMERY COUNTY WOMENS CENTER, founded in 1986, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2023. Expenses of $6.6M left a modest 6% surplus.

Mission

TO LEAD THE EFFORT IN PREVENTING DOMESTIC & SEXUAL VIOLENCE THROUGH EMPOWERMENT AND SOCIAL CHANGE BY PROVIDING COMMUNITY OUTREACH EDUCATION, CRISIS INTERVENTION, ADVOCACY, COUNSELING, LEGAL SERVICES, EMERGENCY SHELTER AND TRANSITIONAL HOUSING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,395,446
Program Service Revenue $57,342
Investment Income $16,630
Other Revenue $1,558,325
TOTAL REVENUE $7,027,743

Expense Breakdown

Grants Paid $27,507
Salaries & Benefits $3,303,292
Fundraising Expenses $33,872
Program Expenses $5,792,566
Other Expenses $3,281,233
TOTAL EXPENSES $6,612,032

Year-over-Year Comparison

2023 2022 Change
Revenue $7,027,743 $6,591,430 +0.1%
Expenses $6,612,032 $6,331,543 +0.0%
Net Income $415,711 $259,887 +0.6%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
134
Volunteers
1484

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$220,373
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDY BUCK COMMUNITY VOLUNTEER 1.00
Director
$0 $0 $0
DEBBIE BURGESS COMMUNITY VOLUNTEER 1.00
Director
$0 $0 $0
ANDREA BYRD COMMUNITY VOLUNTEER 1.30
Director
$0 $0 $0
ELVIRA GRAHAM COMMUNITY VOLUNTEER 4.00
Director
$0 $0 $0
JOHN ELLIS COMMUNITY VOLUNTEER 0.50
Director
$0 $0 $0
SKIP HAND COMMUNITY VOLUNTEER 0.50
Director
$0 $0 $0
ALLYSON SEDER COMMUNITY VOLUNTEER 4.00
Director
$0 $0 $0
CONNIE TAYLOR COMMUNITY VOLUNTEER 1.00
Director
$0 $0 $0
DARREN ERCOLANI BOARD CHAIR 2.00
Officer Director
$0 $0 $0
JIM LARSON TREASURER 3.00
Officer Director
$0 $0 $0
VICKY PAFK VICE CHAIR 2.00
Officer Director
$0 $0 $0
KYLA WILDER-MCGEE SECRETARY 0.50
Officer Director
$0 $0 $0
SARAH L RALEIGH PRESIDENT/CEO 40.00
Officer
$168,831 $5,273 $174,104
BOBBI MATTHEWS DIRECTOR OF FINANCE 40.00
Officer
$44,306 $1,963 $46,269
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $7,027,743 $6,612,032 $9,202,389 $415,711
2022 $6,591,430 $6,331,543 $8,921,691 $259,887
2021 $6,508,427 $6,311,616 $7,005,851 $196,811
2020 $6,574,297 $6,051,378 $6,729,494 $522,919
2019 $5,507,480 $5,814,684 $6,196,129 $-307,204
2018 $5,731,662 $5,753,253 $6,588,565 $-21,591
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